[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002023-09-218773Actual
27661149.702023-09-2187511Actual
25736878.002023-08-218763Actual
16691527.002022-11-218764Actual
2778196.512023-09-2187212Actual
18664180.002023-01-218773Actual
2293480.002021-10-228713Budget
1090546.552021-08-218768Actual
5655480.002022-01-218713Budget
4127468.002021-11-218766Actual
25795270.002023-08-218773Actual
29555243.002023-11-218756Actual
6640380.002022-01-218728Budget
36276139.002024-05-228726Actual
2255158.212023-04-2187612Actual
206301350.002023-03-248713Actual
2943234.002021-10-228756Actual
338901053.002024-03-238765Actual
8836955.642022-03-248718Actual
8885380.002022-03-248728Budget
9083360.002022-04-218763Actual
3223650.002021-10-228718Budget
21485192.252023-03-2487611Actual
2355548.632023-05-2287612Actual
350061215.002024-04-218715Actual
22168900.002023-04-218767Actual
20457192.252023-02-2187611Actual
18904151.002023-01-218726Actual
1307100.002021-09-218773Budget
35154520.002024-04-218736Actual

Generated 2024-09-21 02:56:23.383 UTC